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We have been engaged as a Sub-Consultant by the Lead Consultant (G&T) on a project for a local Council in Scotland. The Lead Consultant is refusing to pay our invoices (despite having a meeting previously with them and agreeing invoice values over a set period of months) citing that the Client is refusing to pay their invoices and so they in turn cannot pay ours. The project is administered under standard terms of contract but we are engaged as a sub-consultant and have no direct link to the Client. I would like to issue a 7 day notice of suspension but would like a view on that.